Dc and invoice
This query is : Resolved
12 September 2012
Dear sir,
Goods Delivery chalan prepared in august 2012 but payment and invoice made in september 2012 . In this case the transaction is correct or not and the vat paid in september 2012 is it correct or not
Goods Delivery chalan prepared in august 2012 but payment and invoice made in september 2012 . In this case the transaction is correct or not and the vat paid in september 2012 is it correct or not
12 September 2012
it is correct.
VAT is to be paid when it is a sale. sale is compele when goods ahve been delived and money recevd or assured to be recd.
you raised invoice in lag if 15 -20 days of delivery of goods. it is fine. moreover if you are filing VAT returns qtrly then it doesn't make any diff.
VAT is to be paid when it is a sale. sale is compele when goods ahve been delived and money recevd or assured to be recd.
you raised invoice in lag if 15 -20 days of delivery of goods. it is fine. moreover if you are filing VAT returns qtrly then it doesn't make any diff.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
